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Staffing 360 Solutions Inc (STAF)

Staffing 360 Solutions Inc (STAF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  08-2015 05-2015 02-2015 11-2014 08-2014
Assets
Current Assets
Cash & Cash Equivalents 815 19 561 1,287 788
Receivables 18,705 18,760 17,331 18,816 18,878
Other current assets 1,882 1,151 94 127 139
TOTAL $22,133 $20,953 $18,825 $20,924 $20,587
Non-Current Assets
PPE Net 531 506 415 496 470
Intangibles 24,416 18,969 19,579 20,189 21,548
Other Non-Current Assets 2,128 1,904 1,748 1,594 1,517
TOTAL $27,075 $21,379 $21,742 $22,279 $23,534
Total Assets $49,208 $42,332 $40,566 $43,202 $44,122
Liabilities
Current Liabilities
Short Term Debt 14,044 15,950 13,461 15,062 16,676
Accounts payable and accrued liabilities 6,672 11,279 6,629 9,014 6,144
Accrued Expenses 5,153 N/A 3,950 3,741 4,126
Other current liabilities 378 317 384 994 1,041
TOTAL $29,699 $27,546 $26,701 $30,780 $30,690
Non-Current Liabilities
Long Term Debt 3,422 3,823 1,219 1,417 4,012
Other Non-Current Liabilities 4,517 1,461 694 1,485 1,684
TOTAL $7,923 $5,284 $1,811 $3,014 $5,800
Total Liabilities $37,623 $32,830 $28,511 $33,794 $36,490
Shareholders' Equity
Shares Outstanding, K 2 N/A 1 1 1
Retained earnings -36,134 -34,408 -30,035 -29,954 -21,105
Other shareholders' equity 1,008 1,026 670 774 632
TOTAL $11,585 $9,502 $12,055 $9,408 $7,632
Total Liabilities And Equity $49,208 $42,332 $40,566 $43,202 $44,122
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